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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Magteh D.O.O.Clear filters

8 payments · total €2,979.89

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Thursday, 27 August 2026

2 payments · €478

Magteh D.O.O.

€245.63

Popravak perilice za suđe -pavučnjak

MaintenanceEducationDječji vrtić grigor vitez
MAGTEH D.O.O.

Magteh D.O.O.

€232.50

Popravak perilice suđa -perkovčeva

MaintenanceEducationDječji vrtić grigor vitez
MAGTEH D.O.O.

Tuesday, 10 March 2026

1 payment · €1,438

Magteh D.O.O.

€1,437.50

Automatski omekšivač vode

Equipment and furnitureEducationDječji vrtić grigor vitez
MAGTEH D.O.O.

Monday, 23 February 2026

1 payment · €177

Magteh D.O.O.

€176.88

Popravak stroja za pranje suđa

MaintenanceEducationDječji vrtić grigor vitez
MAGTEH D.O.O.

Monday, 22 December 2025

1 payment · €196

Magteh D.O.O.

€196.25

Sredstvo za pranje i ispiranje suđa

Materials and suppliesEducationDječji vrtić grigor vitez
MAGTEH D.O.O.

Friday, 10 October 2025

1 payment · €345

Magteh D.O.O.

€345.25

Popravak stroja za pranje suđa fagor

MaintenanceEducationDječji vrtić grigor vitez
MAGTEH D.O.O.

Monday, 22 September 2025

1 payment · €237

Magteh D.O.O.

€237.13

Popravak perilice suđa-perkovčeva

MaintenanceEducationDječji vrtić grigor vitez
MAGTEH D.O.O.

Thursday, 22 May 2025

1 payment · €109

Magteh D.O.O.

€108.75

U-509 atest plinskog uređaja R1020

MaintenanceEducationOsnovna škola bogumila tonija
MAGTEH D.O.O.

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